[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38828793.522025-04-037318Actual
35440395.032025-01-017368Actual
1472362.002022-06-037315Actual
31209409.282024-09-0273612Actual
35844366.172025-01-0173213Actual
9463300.002023-01-017316Budget
28338321.002024-07-037336Actual
144278.212023-05-0373212Actual
1735017.782023-08-0373511Actual
2138683.742023-12-0473311Actual
17183296.542023-08-037368Actual
25346122.042024-04-0273111Actual
1250180.002023-04-037373Budget
3342439.062024-11-0273212Actual
3059081.002024-09-027326Actual
35228210.002025-01-017366Actual
26771329.332024-05-0273613Actual
5168111.002022-09-037356Actual
36345116.002025-02-017356Actual
8125300.002022-12-047364Actual
12752249.002023-04-037365Actual
12610400.002023-04-037364Budget
6292110.002022-10-037356Budget
1693893.002023-08-037356Actual
31596702.002024-10-027315Actual
34427199.702024-12-0373411Actual
21118455.002023-12-047317Actual
1392312.002022-06-037364Actual
15957.002022-05-037373Actual
29963260.342024-08-0273611Actual
15854150.002023-07-047336Actual
1756220.002022-06-037346Budget
26828527.002024-06-027313Actual
8266300.002022-12-047365Budget
8736300.002022-12-047367Actual
2035851.822023-11-0373311Actual
128480.002022-06-037373Budget
35553178.422025-01-0173311Actual
28132452.002024-07-037364Actual
29492240.002024-08-027336Actual
38678221.002025-04-037366Actual
1685862.002023-08-037326Actual
3171674.002024-10-027326Actual
14515546.002023-06-037313Actual
19183390.482023-10-037328Actual
2496330.002024-04-027326Actual
14167355.632023-05-037368Actual
16645317.002023-08-037314Actual
32153146.512024-10-0273311Actual
9060161.002023-01-017363Actual
13083220.002023-04-037366Budget
7879300.002022-12-047313Budget
3900110.002022-08-037326Budget
19624486.002023-11-037363Actual
24223395.032024-03-027328Actual
16352102.892023-07-0473611Actual
25226542.002024-04-027318Actual
2880239.062024-07-0373511Actual
16089655.642023-07-047318Actual
27861183.712024-06-0273113Actual
961535.942022-05-037318Actual
35726102.892025-01-0173212Actual
23099468.002024-02-017317Actual
2135977.362023-12-0473211Actual
12031400.002023-03-037317Budget
1484683.002023-06-037326Actual
8814510.182022-12-047318Actual
30021222.042024-08-0273112Actual
2778100.002022-07-047326Budget
28635523.822024-07-037368Actual
35580178.422025-01-0173411Actual
32813225.002024-11-027316Actual
24046166.002024-03-027366Actual
34044132.002024-12-037356Actual
10499364.002023-02-017365Actual
32953202.002024-11-027366Actual
10441416.002023-02-017315Actual
1629173.102023-07-0473411Actual
5553220.002022-09-037368Budget
37797260.342025-03-0373111Actual
2765073.102024-06-0273511Actual
33102910.192024-11-027318Actual
21153416.002023-12-047367Actual
2537424.162024-04-0273211Actual
18151443.512023-09-037318Actual
32006399.572024-10-027328Actual
13303300.002023-04-037318Budget
27483296.542024-06-027368Actual
9247384.002023-01-017364Actual
2298382.002024-02-017346Actual
12975165.002023-04-037346Actual
3853251.002022-08-037316Actual
3248220.002022-07-047328Budget
36993310.032025-02-0173213Actual
2103198.002023-12-047356Actual
1025480.002023-02-017373Budget
407336.002022-05-037365Actual
23601707.002024-03-027313Actual
9187500.002023-01-017314Budget
23220292.002024-02-017328Actual
6245153.002022-10-037346Actual
1250065.002023-04-037373Actual
23721380.002024-03-027314Actual
25847307.002024-05-027364Actual
7799201.082022-11-037368Actual
2004300.002022-06-037367Budget
13500760.002023-05-037313Actual
38232579.002025-04-037313Actual
38770386.002025-04-037367Actual
10117236.002023-02-017313Actual
34400175.232024-12-0373311Actual
2133197.572023-12-0473111Actual
11094120.002023-02-017328Budget
39269232.842025-04-0373113Actual
19836234.002023-11-037365Actual
31028200.762024-09-0273311Actual
1938445.442023-10-0373511Actual
1533218.002022-06-037365Actual
3773301.002022-08-037365Actual
1709300.002022-06-037336Budget
29902181.612024-08-0273311Actual
13751288.002023-05-037365Actual
3307213.212022-07-047368Actual
2439683.742024-03-0273411Actual
29577228.002024-08-027366Actual
819400.002022-05-037317Budget
2083457.152022-06-037318Actual
15229126.292023-06-0373111Actual
7800120.002022-11-037368Budget
8441245.002022-12-047336Actual
34874158.002025-01-017373Actual
11751125.002023-03-037326Actual
35143293.002025-01-017336Actual
245426.082024-03-0273212Actual
32507819.002024-11-027313Actual
11482400.002023-03-037364Budget
1430975.232023-05-0373411Actual
7551400.002022-11-037317Budget
11294220.002023-03-037363Budget
15799158.002023-07-047316Actual
6571655.642022-10-037318Actual
4323442.002022-08-037318Actual
1746911.402023-08-0373212Actual
28573738.972024-07-037318Actual
207486.002022-05-037314Actual
128546.002022-06-037373Actual
34902702.002025-01-017314Actual
7878257.002022-12-047313Actual
11483374.002023-03-037364Actual
5074213.002022-09-037336Actual
12689400.002023-04-037315Budget
22334105.022024-01-0173111Actual
36789260.342025-02-0173611Actual
38117260.912025-03-0373113Actual
7552494.002022-11-037317Actual
1626457.142023-07-0473311Actual
36145649.002025-02-017315Actual
3445469.912024-12-0373511Actual
31744208.002024-10-027336Actual
30795421.002024-09-027367Actual
12172395.032023-03-037318Actual
19005142.002023-10-037366Actual
2831066.002024-07-037326Actual
16831216.002023-08-037316Actual
23254364.722024-02-017368Actual
27328640.002024-06-027317Actual
3448161.002022-08-037363Actual
633157.002022-05-037346Actual
14010520.002023-05-037317Actual
26083122.002024-05-027346Actual
4370220.002022-08-037328Budget
3201520.792022-07-047318Actual
29166450.002024-08-027363Actual
3575443.002022-08-037314Actual
1930318.842023-10-0373211Actual
15109585.942023-06-037318Actual
5366218.002022-09-037367Actual
38267482.002025-04-037363Actual
2872187.992024-07-0373211Actual
37619452.002025-03-037367Actual
9607220.002023-01-017346Budget
4695483.002022-09-037314Actual
34817546.002025-01-017363Actual
951194.002023-01-017326Actual
36025132.002025-02-017373Actual
12928237.002023-04-037336Actual
8535148.002022-12-047356Actual
12173300.002023-03-037318Budget
21273246.542023-12-047368Actual
34995527.002025-01-017315Actual
22689150.002024-02-017373Actual
5444496.542022-09-037318Actual
23756254.002024-03-027364Actual
32417308.282024-10-0273213Actual
22810290.002024-02-017315Actual
10769110.002023-02-017356Budget
8922120.002022-12-047368Budget
17557603.002023-09-037313Actual
14959135.002023-06-037366Actual
4429246.542022-08-037368Actual
25288296.542024-04-027368Actual
23134455.002024-02-017367Actual
2501782.002024-04-027346Actual
1207220.002022-06-037363Budget
9711148.002023-01-017366Actual
32662483.002024-11-027364Actual
679120.002022-05-037356Budget
1612220.002022-06-037316Budget
17677428.002023-09-037314Actual
33879547.002024-12-037365Actual
22752205.002024-02-017364Actual
2472383.002024-04-027373Actual
22844351.002024-02-017365Actual
10723153.002023-02-017346Actual
14634307.002023-06-037314Actual
16738386.002023-08-037315Actual
34546277.362024-12-0373112Actual
8594220.002022-12-047366Budget
488220.002022-05-037316Budget
8124300.002022-12-047364Budget
29755399.572024-08-027328Actual
7366237.002022-11-037346Actual
30760604.002024-09-027317Actual
8064546.002022-12-047314Actual
36908315.662025-02-0173612Actual
22215620.792024-01-017318Actual
3067091.002024-09-027356Actual
33667437.002024-12-037363Actual
12690339.002023-04-037315Actual
1534300.002022-06-037365Budget
16912126.002023-08-037346Actual
12751300.002023-04-037365Budget
4509229.002022-09-037313Actual
35030399.002025-01-017365Actual
35877366.172025-01-0173613Actual
1383855.002023-05-037326Actual
28013478.002024-07-037363Actual
33396149.702024-11-0273112Actual
2000168.002023-11-037356Actual
22449120.972024-01-0173611Actual
21061127.002023-12-047366Actual
1950210.332023-10-0373212Actual
17862210.002023-09-037316Actual
33752655.002024-12-037314Actual
1623724.162023-07-0473211Actual
9559237.002023-01-017336Actual
14819152.002023-06-037316Actual
38856355.632025-04-037328Actual
13622373.002023-05-037314Actual
1540314.592023-06-0373112Actual
2041250.762023-11-0373511Actual
680122.002022-05-037356Actual
2292934.002024-02-017326Actual
3950182.002022-08-037336Actual
1008220.002022-05-037328Budget
25488114.592024-04-0273611Actual
7270120.002022-11-037326Budget
39211388.002025-04-0373612Actual
1750028.422023-08-0373612Actual
12611364.002023-04-037364Actual
30200366.172024-08-0273613Actual
23009108.002024-02-017356Actual
11046300.002023-02-017318Budget
20739367.002023-12-047314Actual
28190501.002024-07-037315Actual
14726332.002023-06-037315Actual
36378137.002025-02-017366Actual
2730220.002022-07-047316Budget
31475146.002024-10-027373Actual
15585128.002023-07-047373Actual
2514234.002022-07-047364Actual
9186357.002023-01-017314Actual
33845426.002024-12-037315Actual
18561644.002023-10-037313Actual
2715875.002024-06-027326Actual
11095220.782023-02-017328Actual
53796.002022-05-037326Actual
13021110.002023-04-037356Budget
4646110.002022-09-037373Budget
2442324.162024-03-0273511Actual
20619721.002023-12-047313Actual
6350220.002022-10-037366Budget
17384129.482023-08-0373611Actual
38538266.002025-04-037316Actual
25725405.002024-05-027363Actual
38059365.662025-03-0373612Actual
1068220.002022-05-037368Budget
2777037.992024-06-0273212Actual
1137280.002023-03-037373Budget
32298180.552024-10-0273112Actual
26863497.002024-06-027363Actual
37677799.582025-03-037318Actual
4977220.002022-09-037316Budget
18773290.002023-10-037315Actual
37117556.002025-03-037363Actual
31267132.832024-09-0273113Actual
3121282.002022-07-047367Actual
26201780.002024-05-027317Actual
10967374.002023-02-017367Actual
33222422.042024-11-0273111Actual
1528459.272023-06-0373311Actual
8204300.002022-12-047315Budget
12422220.002023-04-037363Budget
39296422.312025-04-0373213Actual
8815300.002022-12-047318Budget
32599146.002024-11-027373Actual
1077088.002023-02-017356Actual
36676167.782025-02-0173211Actual
2171391.002024-01-017373Actual
25784121.002024-05-027373Actual
18270139.062023-09-0373111Actual
3905741.192025-04-0373511Actual
13223236.002023-04-037367Actual
913947.002023-01-017373Actual
29344471.002024-08-027315Actual
489169.002022-05-037316Actual
33250173.102024-11-0273211Actual
11155205.632023-02-017368Actual
23988109.002024-03-027346Actual
11953220.002023-03-037366Budget
11703270.002023-03-037316Actual
5167110.002022-09-037356Budget
22006157.002024-01-017346Actual
614894.002022-10-037326Actual
38387486.002025-04-037364Actual
3782553.952025-03-0373211Actual
5365300.002022-09-037367Budget
79220.002022-05-037363Budget
4756270.002022-09-037364Actual
5632220.002022-10-037313Budget
19217257.152023-10-037368Actual
29074238.102024-07-0373613Actual
5959353.002022-10-037315Actual
21622509.002024-01-017313Actual
12831220.002023-04-037316Budget
29223158.002024-08-027373Actual
37879167.782025-03-0373411Actual
5773110.002022-10-037373Budget
1643711.402023-07-0473212Actual
30470508.002024-09-027315Actual
23636432.002024-03-027363Actual
18715251.002023-10-037364Actual
2874220.002022-07-047346Budget
30257686.002024-09-027313Actual
33458343.322024-11-0273612Actual
24991162.002024-04-027336Actual
26738297.752024-05-0273213Actual
2191284.422022-06-037368Actual
11846167.002023-03-037346Actual
3997152.002022-08-037346Actual
33338257.152024-11-0273611Actual
36590510.182025-02-017368Actual
20091457.002023-11-037317Actual
38645116.002025-04-037356Actual
1757237.002022-06-037346Actual
4430220.002022-08-037368Budget
1764996.002023-09-037373Actual
32126116.722024-10-0273211Actual
8203353.002022-12-047315Actual
7144354.002022-11-037365Actual
9929514.732023-01-017318Actual
7223300.002022-11-037316Budget
11047585.942023-02-017318Actual
18596432.002023-10-037363Actual
8265300.002022-12-047365Actual
6430300.002022-10-037317Budget
2071196.002023-12-047373Actual
23962162.002024-03-027336Actual
365281020.802025-02-017318Actual
5073220.002022-09-037336Budget
2270300.002022-07-047313Budget
34133861.002024-12-037317Actual
16031429.002023-07-047367Actual
5226220.002022-09-037366Budget
24137339.002024-03-027367Actual
10676304.002023-02-017336Actual
35817146.872025-01-0173113Actual
8921166.242022-12-047368Actual
78151.002022-05-037363Actual
26296828.372024-05-027318Actual
15345108.212023-06-0373611Actual
24751380.002024-04-027314Actual
18681319.002023-10-037314Actual
29789496.542024-08-027368Actual

Generated 2025-06-02 15:33:53.826 UTC